Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 4,800 | 02/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,800 | |||||||
03/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,900 | 02/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,560 | |||||||
04/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 5,000 | 03/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,900 | |||||||
06/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 4,900 | 03/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,940 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 318 | 04/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 89,000 | 04/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,940 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 89,800 | 06/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,940 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:34 AM. |